| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Entity Common Stock, Shares Outstanding | 26.1M | shares | |
| Weighted Average Number of Shares Outstanding, Basic | 15M | shares |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Income Tax Expense (Benefit) | 471K | USD | +41.9% |
| Net Income (Loss) Attributable to Parent | -3.55M | USD | |
| Earnings Per Share, Basic | -0.24 | USD/shares |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Property, Plant and Equipment, Net | 114M | USD | |
| Intangible Assets, Net (Excluding Goodwill) | 114M | USD | |
| Goodwill | 127M | USD |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 0.21 | pure | 0% |
| Operating Lease, Liability | 18.2K | USD | |
| Depreciation | 3.42M | USD | |
| Lessee, Operating Lease, Liability, to be Paid | 18.4K | USD | |
| Property, Plant and Equipment, Gross | 117M | USD | |
| Lessee, Operating Lease, Liability, to be Paid, Year One | 2.7K | USD | |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount | 199 | USD |